MEMORANDUM

TO:                  UTSA Faculty and Staff

FROM:             Purchasing Department

DATE:             June 26, 2019

SUBJECT:        Purchasing Department Year-End Deadlines Reminder

Last Day Purchasing will accept an approved purchase request Over $50,000 using FY18-19 Funds will be Friday, June 28, 2019 at 5:00 pm **

**Note: All workflow approvals (budget, commodity, and foreign vendor) must be completed by COB (close of business) of deadline date.

Thank you for your continue support and hard work,

Purchasing Department